| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701004064WL006324 | MP-01-004-064-001/344 | 1 | श्रीराम | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 11547 | 1701004064NRG24120720230470374 | Rejected | No Such Account | 21/07/2023 | MP1701004_130723FTO_165274 | 470374 |